Type Of Transaction |
Expenditures
|
Activity Code |
50290674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Check Dem work Near Kamapur Kala Sonvarsha Basti me Yunus Khan Ke Lane ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDAN S#47O SHIV MANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMROOP PAL S#47O BRIJ LAL PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAMIL AHMAD S#47O SABIR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL PAL S#47O RAM JIYAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJESH KUMAR S#47O SHOBHNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMIN S#47O KHUNNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARJEET PAL S#47O SHIV SHANKAR |
2,814 |